Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,291,102
Contributions
74%
Investments
13%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,263,567
Fees to Service Providers
84%
Salaries & Benefits
7%
Grants
7%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,409,531
$3,895,749
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$690,452
-
Membership Dues
$0
$0
-
Investments
$241,898
$701,639
+190%
Other
$750,981
$3,262
-100%
Total Revenues
$26,402,410
$5,291,102
-80%
Expenses
2023
2024
Change
Grants
$2,489,960
$1,148,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,476
$1,187,130
+207%
Fees to Service Providers
$9,016,014
$13,583,096
+51%
Advertising & Promotion
$0
$12,692
-
Offices, Occupancy & IT
$39,306
$105,563
+169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,727
$227,086
+100%
Total Expenses
$12,045,483
$16,263,567
+35%
Net income
2023
2024
Change
Net income
+$14,356,927
-$10,972,465
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$11,654,763
$14,646,609
+26%
Admin
$390,720
$1,520,117
+289%
Fundraising
$0
$96,841
-
Total Expenses
$12,045,483
$16,263,567
+35%